Award

Broken Arrow Public Schools 2023-11-1585

001/ENGLISH/SUPPLIES/505

Recipient

FOLLETT CONTENT SOLUTIONS LLC

Award Amount

$67.94

Ceiling

$67.94

Awarded

November 30, 2022

Identifier

2023-11-1585

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, contracting Follett Content Solutions LLC for English supplies, with a total obligated and award amount of $67.94. The order was awarded on November 30, 2022, under contract number 2023-11-1585. The purchase falls under the category of educational supplies within the K-12 sector, highlighting a single procurement transaction for educational materials.

Description

001/ENGLISH/SUPPLIES/505